Export under lut
This query is : Open
23 November 2018
Dear Sir,
I procured goods from a inter state registered supplier at concessional rate of tax @0.1% for export. Now my question is that can i export the same goods under my lut without payment tax then take credit ITC @0.1% without claim refund?
I procured goods from a inter state registered supplier at concessional rate of tax @0.1% for export. Now my question is that can i export the same goods under my lut without payment tax then take credit ITC @0.1% without claim refund?
24 November 2018
yes you can
24 November 2018
you have to File RFD 01 .. for getting refund of excess input..
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